Presented below is information from Bramble Computers Incorporated.

July $1$ Sold $$21,200$ of computers to Robertson Company with terms $\frac{3}{15},\frac{n}{60}.$ Bramble uses the gross method to record cash

discounts. Bramble estimates allowances of $$1,378$ will be honored on these sales. $($Bramble records these estimates at

point of sale.$)$

$10$ Bramble received payment from Robertson for the full amount owed from the July transactions.

$17$ Sold $$212,000$ in computers and peripherals to The Clark Store with terms of $\frac{2}{10},\frac{n}{30}.$

$30$ The Clark Store paid Bramble for its purchase of July $17.$

Prepare the necessary journal entries for Bramble Computers. $($If no entry is required, select $"$No Entry" for the account titles

and enter $0$ for the amounts. Credit account titles are automatically indented when the amount is entered. Do not

indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the

problem.$)$

Date

Account Titles and Explanation

Accounts Receivable

$($To record sales revenue.$)$

Sales Returns and Allowances

$($To record allowance for sales returns.$)$

Accounts Receivable

Accounts Receivable

Sales Revenue

Debit

Credit

July $1*$

Accounts Receivable

Sales Returns and Allowances

Accounts Receivable

Accounts Receivable

$212,000$